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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Jaitwapur Navarpur
Type Of Transaction
Expenditures
Activity Code
9551979
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
351,977
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017013
Cheque No :
050431
Cheque Date :
10/10/2018
351,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:57 AM.
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